| Executed | 27.12.2019 |
|---|---|
| Registered | 25.12.2019 |
| Invoice | 52410110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 307,431 |
| Amount | 307,431 lekë |
| Invoice description | 1011039 U T Rektorati pajisje kont nr 3567/13 dat 5.12.2019 fat 5.12.2019 seri 84612914 fhyrje 5.12.19 |